Civic Intelligence

Tgkvf Inc

990 • Fiscal year 2015 • EIN 55-0668245

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

PO Box 3041Charleston, WV 25331

(304) 346-3620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

1.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$85,221,669

Down $2,547,707 (-2.9%) from 2014

Net Assets

Down

$80,415,650

Down $3,232,373 (-3.9%) from 2014

Liabilities

Up

$4,806,019

Up $684,666 (+17%) from 2014

Revenue

Down

$4,809,292

Down $1,599,200 (-25%) from 2014

Expenses

Down

$3,008,203

Down $917,486 (-23%) from 2014

Net Income

Down

$1,801,089

Down $681,714 (-27%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $24,122,535Liabilities 2010: $4,380,505Net Assets 2010: $19,742,0302010Assets 2011: $24,036,797Liabilities 2011: $2,041,608Net Assets 2011: $21,995,1892011Assets 2012: $84,563,274Liabilities 2012: $2,789,038Net Assets 2012: $81,774,2362012Assets 2013: $88,658,394Liabilities 2013: $3,398,823Net Assets 2013: $85,259,5712013Assets 2014: $87,769,376Liabilities 2014: $4,121,353Net Assets 2014: $83,648,0232014Assets 2015: $85,221,669Liabilities 2015: $4,806,019Net Assets 2015: $80,415,6502015Assets 2016: $99,760,745Liabilities 2016: $5,869,866Net Assets 2016: $93,890,8792016Assets 2017: $112,881,404Liabilities 2017: $6,251,723Net Assets 2017: $106,629,6812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$85,221,669
Liabilities$4,806,019
Net Assets$80,415,650

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $1,969,691Expenses 2010: $4,251,852Net Income 2010: -$2,282,1612010Expenses 2011: $2,482,5762011Expenses 2012: $1,312,4162012Revenue 2013: $4,763,758Expenses 2013: $3,471,034Net Income 2013: $1,292,7242013Revenue 2014: $6,408,492Expenses 2014: $3,925,689Net Income 2014: $2,482,8032014Revenue 2015: $4,809,292Expenses 2015: $3,008,203Net Income 2015: $1,801,0892015Revenue 2016: $5,610,327Expenses 2016: $2,429,202Net Income 2016: $3,181,1252016Revenue 2017: $5,827,185Expenses 2017: $5,729,221Net Income 2017: $97,9642017Revenue 2018: $3,932,646Expenses 2018: $1,952,060Net Income 2018: $1,980,5862018

Highlighted filing

2015

Revenue$4,809,292
Expenses$3,008,203
Net Income$1,801,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$4,809,292
Mission and Program Overview

Mission

The mission of tgkvf, inc. Is to improve the quality of life and promote philanthropy.

This organization supports a community trust and thereby operates for the benefit of, performs the functions of, and carries out the purposes of the greater kanawha valley foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$80,263,114$80,897,790▲ $634,676
Savings and Temporary Cash Investments$7,450,234$4,152,722▼ $3,297,512
Other Notes and Loans Receivable, Net-$103,223-
Land, Buildings, and Equipment, Net$40,000$40,000→ $0
Total Assets$87,769,376$85,221,669▼ $2,547,707
Other Assets Total$16,028$27,934▲ $11,906
Liabilities
Other Liabilities$4,110,993$4,791,085▲ $680,092
Grants Payable$10,360$14,934▲ $4,574
Total Liabilities$4,121,353$4,806,019▲ $684,666
Net Assets / Fund Balance
Unrestricted Net Assets$83,648,023$80,415,650▼ $3,232,373
Total Net Assets Fund Balance$83,648,023$80,415,650▼ $3,232,373
Total Liabilities and Net Assets / Fund Balance$87,769,376$85,221,669▼ $2,547,707

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$73,694,955$418,214▼ $1,130,433$771,344$70,820,705
2014$75,677,207$405,373▲ $857,771$584,519$73,694,955
2013$73,546,567$2,149,952▲ $2,545,245$298,200$75,677,827
2012$14,388,601$58,165,290▲ $1,608,847$284,345$73,546,567
2011$15,163,927$407,976▼ $540,595$501,852$14,388,601
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melvin JonesPresident
Charles W Loeb JrVice President
Monika JanessonDirector
Todd MountSecretary
Sean MayberryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Greater Kanawha Valley FoundationAdministrative ServicesPO BOX 3041, Charleston, WV 25331$685,326
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,812
Program Service Revenue
$0
Investment Income
$2,594,283
Other Revenue
$167,197
All Other Contributions
$2,047,812
Change in Net Assets
$1,801,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$427,733Fair Market Value (FMV)
Total Noncash Contributions4$427,733-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,656,720
Other Expenses$1,351,483
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,654,295--$1,654,295
All Other Expenses$265,773--$265,773
Other Expenses$22,790--$22,790
Grants to Domestic Individuals$2,425--$2,425
Total Functional Expenses$3,008,203$0$0$3,008,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenbrier Valley Restoration Project IncorporatedLewisburg, WV501 (c)(3)General Support$250,000
Lincols Christian UniversityLincoln, ILSchoolGeneral Support$105,000
CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INCCharleston, WV501 (c)(3)General Support$100,000
Tyler Mountaincross Lanes Community Services LtdCross Lanes, WV501 (c)(3)General Support$100,000
West Virginia Health Right IncCharleston, WV501 (c)(3)General Support$86,010
Upper Big Branch Mining Memorial Group IncOrgas, WV501 (c)(3)General Support$72,945
United Way of Central West VirginiaCharleston, WV501 (c)(3)General Support$55,000
Manna MealCharleston, WV501 (c)(3)General Support$51,845
Beni Kedem Shrine TempleCharleston, WV501 (c)(3)General Support$40,000
West Virginia UniversityMorgantown, WVSchoolGeneral Support$37,497
The Salvation ArmyCharleston, WV501 (c)(3)General Support$30,650
West Virginia University FoundationMorgantown, WV501 (c)(3)General Support$30,000
Charleston Area Medical Center Foundation IncCharleston, WV501 (c)(3)General Support$25,000
Christian Brothers AcademyLincroft, NJ501 (c)(3)General Support$25,000
Friends of Adam SmithWashington, DC501 (c)(3)General Support$25,000
The Foundation for the Thomas Memorial & Saint Francis HospitalsSouth Charleston, WV501 (c)(3)General Support$20,000
Kanawha Hospice CareCharleston, WV501 (c)(3)General Support$19,260
University of CharlestonCharleston, WV501 (c)(3)General Support$17,556
Kanawha Valley Senior Services IncCharleston, WV501 (c)(3)General Support$16,909
Union Mission Ministries IncCharleston, WV501 (c)(3)General Support$15,298
Charleston Ballet IncCharleston, WV501 (c)(3)General Support$15,086
The Clay Center for the Arts and Sciences of West VirginiaCharleston, WV501 (c)(3)General Support$15,000
Turn This Town Around-whitesvilleWhitesville, WVOtherGeneral Support$15,000
Place of Hope IncePalm Beach Gardens, FL501 (c)(3)General Support$12,937
Boone Memorial HospitalMadison, WV501 (c)(3)General Support$10,000
Childhood Language Disorders Center IncCharleston, WV501 (c)(3)General Support$10,000
Craik-patton HouseCharleston, WV501 (c)(3)General Support$10,000
The Bob Burdette Center IncCharleston, WV501 (c)(3)General Support$9,800
Fund for the ArtsCharleston, WV501 (c)(3)General Support$9,381
Tri-county YmcaScott Depot, WV501 (c)(3)General Support$8,124
City of CharlestonCharleston, WVGovernmentGeneral Support$6,652
Huntington Area Food Bank IncHuntington, WV501 (c)(3)General Support$6,500
St Albans High SchoolSt Albans, WVSchoolGeneral Support$6,240
Kanawha-charleston Humane AssociationCharleston, WV501 (c)(3)General Support$5,957
American Cancer SocietyOklahoma City, OK501 (c)(3)General Support$5,853
Blessed Sacrament ChurchSouth Charleston, WVChurchGeneral Support$5,792
Legal Aid of West Virginia IncCharleston, WV501 (c)(3)General Support$5,548
Feed the Children IncOklahoma City, OK501 (c)(3)General Support$5,458
BOONE COUNTY 4-H LEADERS' ASSOCIATIONFoster, WVNon-profit OrganizatGeneral Support$5,000
Believe in West Virginia IncSouth Charleston, WV501 (c)(3)General Support$5,000
Big Green Scholarship Foundation IncHuntington, WV501 (c)(3)General Support$5,000
Covenant House IncCharleston, WV501 (c)(3)General Support$5,000
Highland Hospital Foundation IncCharleston, WV501 (c)(3)General Support$5,000
Madison Baptist ChurchMadison, WVChurchGeneral Support$5,000
Madison Elementary SchoolMadison, WVSchoolGeneral Support$5,000
Mountain Mission IncCharleston, WV501 (c)(3)General Support$5,000
Nature Conservancy IncElkins, WV501 (c)(3)General Support$5,000
Putnam County Parks and Recreation CommissionHurricane, WVGovernmentGeneral Support$5,000
Sacred Heart Co-cathedralCharleston, WVChurchGeneral Support$5,000
The East Harlem SchoolNew York, NYSchoolGeneral Support$5,000
The Logan County Charitable and Educational Foundation IncLogan, WV501 (c)(3)General Support$5,000
West Virginia Kids Count Fund IncCharleston, WV501 (c)(3)General Support$5,000
Western Carolina UniversityCullowhee, NCSchoolGeneral Support$5,000
YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIESCharleston, WV501 (c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Organizational Endowment Held for Others$4,791,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The members elect the members of the governing body and the members approve significant decisions of the governing body.

Form 990, Part VI, Section B, Line 11

The final version of the form 990 is emailed to each board member for review and comments before the form is filed.

Form 990, Part VI, Section B, Line 12C

The governing board provides an updated list of organizations they are associated with that receive grants from tgkvf, inc. If the organization has submitted a grant request and is being voted on to receive funding, the board member will abstain from voting on the grant award due to a conflict of interest.

Form 990, Part VI, Section C, Line 19

Tgkvf, inc, makes its governing documents and conflict of interest policy available for public inspection at regular business hours at its office. Tgkvf, inc.'s financial statements are part of the greater kanawha valley foundation's website at www.tgkvf.org.

Filing and Contact Details

Filer

Filer Name
Tgkvf Inc
EIN
55-0668245
Phone
3043463620
Address
PO BOX 3041, CHARLESTON, WV 25331

Signing Officer

Name
Michelle Foster
Title
Executive Director
Phone
3043463620
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Foster
Formed
1986
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Horace W Emery CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

2015 net revenues/expenses other organizations -177,222. 2014 book/tax difference organizational funds held for others -680,092.

Form 990, Part XI, Line 2C

The organization has an audit committee that handles the process of oversight of the audit of the financial statements and the selection of an independent auditor. The process has not changed since prior year.

Financial Statement Notes

PART V, LINE 4:

The foundation's intended use of its endowment funds is to maintain the funds in perpetuity so they can be used forever for their intended use, such as scholarship awards, grants to organizations to feed the hungry, provide shelter for the homeless, etc.

PART X, LINE 2:

For the year ended december 31, 2015, the organization has no material uncertain tax positions to be accounted for in the financial statements under the new rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The foundation returns for tax years ending on or after december 31, 2012 remain subject to examination.

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IRS990/OtherExpensesGrp/TotalAmt222790
IRS990/OtherLiabilitiesGrp/BOYAmt04110993
IRS990/OtherLiabilitiesGrp/EOYAmt04791085
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0167197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167197
IRS990/OtherRevenueTotalAmt0167197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0103223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02218732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03319483
IRS990/PYInvestmentIncomeAmt04189115
IRS990/PYOtherExpensesAmt0606206
IRS990/PYOtherRevenueAmt0645
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02482803
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03925689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06408492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01801089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07450234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04152722
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0556024430
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GREATER KANAWHA VALLEY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0589537
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073694955
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0418214
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070820705
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0801150
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1130433
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0771344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0160540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075677207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0405373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073694955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0857771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0584519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0127200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073546567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02149952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075677827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02138537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02545245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0298200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0112381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014388601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt058165290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073546567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0219445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01608847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0284345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0118600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015163927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0407976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014388601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt022255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-540595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0501852
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt02047812
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01067287
IRS990ScheduleD/DonorAdvisedFundsHeldCnt060
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt057533670
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04791085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ORGANIZATIONAL ENDOWMENT HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS IN PERPETUITY SO THEY CAN BE USED FOREVER FOR THEIR INTENDED USE, SUCH AS SCHOLARSHIP AWARDS, GRANTS TO ORGANIZATIONS TO FEED THE HUNGRY, PROVIDE SHELTER FOR THE HOMELESS, ETC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION RETURNS FOR TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2012 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040000
IRS990ScheduleD/TotalLiabilityAmt04791085
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05853
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45792
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt815086
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt126652
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt155458
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt179381
IRS990ScheduleI/RecipientTable/CashGrantAmt18250000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt206500
IRS990ScheduleI/RecipientTable/CashGrantAmt2119260
IRS990ScheduleI/RecipientTable/CashGrantAmt2216909
IRS990ScheduleI/RecipientTable/CashGrantAmt235957
IRS990ScheduleI/RecipientTable/CashGrantAmt245548
IRS990ScheduleI/RecipientTable/CashGrantAmt25105000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt2851845
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt305000
IRS990ScheduleI/RecipientTable/CashGrantAmt3112937
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt346240
IRS990ScheduleI/RecipientTable/CashGrantAmt359800
IRS990ScheduleI/RecipientTable/CashGrantAmt3615000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt3820000
IRS990ScheduleI/RecipientTable/CashGrantAmt395000
IRS990ScheduleI/RecipientTable/CashGrantAmt4030650
IRS990ScheduleI/RecipientTable/CashGrantAmt418124
IRS990ScheduleI/RecipientTable/CashGrantAmt4215000
IRS990ScheduleI/RecipientTable/CashGrantAmt43100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4415298
IRS990ScheduleI/RecipientTable/CashGrantAmt4555000
IRS990ScheduleI/RecipientTable/CashGrantAmt4617556
IRS990ScheduleI/RecipientTable/CashGrantAmt4772945
IRS990ScheduleI/RecipientTable/CashGrantAmt4886010
IRS990ScheduleI/RecipientTable/CashGrantAmt495000
IRS990ScheduleI/RecipientTable/CashGrantAmt5037497
IRS990ScheduleI/RecipientTable/CashGrantAmt5130000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc5NON-PROFIT ORGANIZAT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501 (C)(3)

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